Tax Account 38-100-16-011
Owners
GENACK PATRICIA LEOTA
8840 PINE DR
BEULAH, CO 81023-9721
Account Summary
| Account ID | 38-100-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8840 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,178.59 |
| Taxed incl Special Assessments | $6,178.59 |
| Paid | $6,178.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,178.59 | $0.00 | $0.00 | $6,178.59 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $4,384.60 | $0.00 | $0.00 | $4,384.60 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $716.33 | $0.00 | $0.00 | $716.33 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $290.90 | $0.00 | $0.00 | $290.90 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $271.56 | $0.00 | $0.00 | $271.56 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $271.24 | $0.00 | $0.00 | $271.24 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $275.46 | $0.00 | $0.00 | $275.46 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $276.04 | $0.00 | $0.00 | $276.04 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $305.68 | $0.00 | $0.00 | $305.68 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $277.20 | $0.00 | $0.00 | $277.20 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $274.42 | $0.00 | $0.00 | $274.42 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $275.80 | $0.00 | $0.00 | $275.80 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $253.42 | $0.00 | $0.00 | $253.42 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $256.28 | $0.00 | $0.00 | $256.28 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $258.90 | $0.00 | $0.00 | $258.90 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $259.00 | $0.00 | $0.00 | $259.00 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $263.76 | $0.00 | $0.00 | $263.76 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $221.36 | $0.00 | $0.00 | $221.36 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $213.98 | $0.00 | $0.00 | $213.98 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $232.64 | $0.00 | $0.00 | $232.64 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $229.06 | $0.00 | $0.00 | $229.06 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $255.52 | $0.00 | $0.00 | $255.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $808.64 | $0.00 | $24.26 | $832.90 | $0.00 | $0.00 | 9.6726 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | GENACK PATRICIA LEOTA PAYIT PAID BY PAYMENT PROVIDER API | $-3,089.29 | $0.00 |
| 02/25/2026 | PAYMENT | GENACK PATRICIA LEOTA PAYIT PAID BY PAYMENT PROVIDER API | $-3,089.30 | $3,089.29 |
| 01/19/2026 | BILL | GENACK PATRICIA LEOTA | $6,178.59 | $6,178.59 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $362.03 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-7.43 | $-362.03 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,184.87 | $-354.60 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-7.43 | $1,830.27 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,184.87 | $1,837.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,384.60 | $4,022.57 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.43 | $-362.03 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-531.75 | $-354.60 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-531.75 | $177.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.43 | $708.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $716.33 | $716.33 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.74 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-140.23 | $1.74 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.74 | $141.97 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-140.23 | $143.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $283.94 | $283.94 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-143.71 | $1.74 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $145.45 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-143.71 | $147.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $290.90 | $290.90 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.48 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-268.08 | $3.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $271.56 | $271.56 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-133.88 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $133.88 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-133.88 | $135.62 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $269.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $271.24 | $271.24 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-135.99 | $1.74 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $137.73 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-135.99 | $139.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $275.46 | $275.46 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-136.28 | $1.74 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $138.02 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-136.28 | $139.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $276.04 | $276.04 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-151.55 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $151.55 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-151.55 | $152.84 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $304.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $305.68 | $305.68 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-137.31 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $137.31 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-137.31 | $138.60 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $275.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $277.20 | $277.20 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.29 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-136.89 | $1.29 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.29 | $138.18 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-136.89 | $139.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $276.36 | $276.36 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-135.92 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $135.92 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $137.21 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-135.92 | $138.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $274.42 | $274.42 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-273.22 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $273.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $275.80 | $275.80 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-126.71 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-126.71 | $126.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $253.42 | $253.42 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-128.14 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-128.14 | $128.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $256.28 | $256.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-129.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-129.45 | $129.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $258.90 | $258.90 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-259.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $259.00 | $259.00 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-131.88 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-131.88 | $131.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $263.76 | $263.76 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-110.68 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-110.68 | $110.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $221.36 | $221.36 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-106.99 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-106.99 | $106.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $213.98 | $213.98 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-232.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $232.64 | $232.64 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-229.06 | $0.00 |
| 06/09/2004 | PAYMENT | 2002 - Bill Payment | $-255.52 | $229.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $229.06 | $484.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $255.52 | $255.52 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-832.90 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $24.26 | $832.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $808.64 | $808.64 |